Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$2,190,716
Suppliers paid more than $25,000
$1,579,787
All suppliers paid $25,000 or less
$610,929
Named suppliers
22
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2023 |
|---|---|---|
| PETERS BROS CONSTRUCTION LTD | 14.71% | $232,399 |
| RECEIVER GENERAL FOR CANADA | 10.95% | $173,055 |
| THOMPSON NICOLA REGIONAL DISTRICT | 9.69% | $153,065 |
| BC HYDRO | 7.29% | $115,141 |
| Inland Truck and Equipment | 5.83% | $92,068 |
| Complete Climate Control Inc. | 5.46% | $86,316 |
| MUNICIPAL PENSION PLAN | 5.27% | $83,234 |
| Minster of Finance, School Tax | 4.69% | $74,104 |
| True Consulting | 4.59% | $72,514 |
| Collabria Mastercard | 3.89% | $61,456 |
| ASSOCIATED FIRE SAFETY | 3.78% | $59,765 |
| Acera Insurance | 3.06% | $48,346 |
| PSD CITYWIDE INC. | 2.87% | $45,293 |
| Park N Play Design | 2.42% | $38,202 |
| Thompson Regional Hospital District | 2.34% | $36,912 |
| Fortis BC Natural Gas | 2.19% | $34,663 |
| VILLAGE OF ASHCROFT | 2.07% | $32,657 |
| Olfy’s Janitorial & Building Maintenance | 1.95% | $30,782 |
| Group Source | 1.92% | $30,387 |
| Clinton Fire Department | 1.75% | $27,698 |
| BDO CANADA LLP | 1.69% | $26,694 |
| Absolutely Covered Inc. | 1.58% | $25,035 |
Source: Statement of Financial Information (SOFI), fiscal year 2023 · View source document
Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.